Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Net Sales
19,948.26
19,527.42
16,931.29
12,000.07
7,359.09
5,228.24
3,894.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,948.26
19,527.42
16,931.29
12,000.07
7,359.09
5,228.24
3,894.95
Raw Material Cost
11,799.21
11,499.26
10,658.23
7,770.76
4,475.10
3,337.69
2,394.49
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.49
8.79
8.78
8.66
3.15
3.53
1.91
Selling and Distribution Expenses
5,743.78
5,671.12
4,065.47
3,494.87
1,926.59
1,667.82
1,050.97
Other Expenses
-0.85
-0.88
-0.88
-0.87
-0.32
-0.35
-0.19
Total Expenditure (Excl Depreciation)
17,542.99
17,170.39
14,723.70
11,265.63
6,401.69
5,005.52
3,445.46
Operating Profit (PBDIT) excl Other Income
2405.3
2357
2207.6
734.4
957.4
222.7
449.5
Other Income
7.87
11.76
37.08
22.03
13.56
7.88
1.10
Operating Profit (PBDIT)
2,722.36
2,678.99
2,534.62
961.73
1,056.48
325.97
475.50
Interest
8.49
8.79
8.78
8.66
3.15
3.53
1.91
Exceptional Items
5.27
9.59
10.81
0.00
-10.50
-163.05
-39.37
Gross Profit (PBDT)
8,149.05
8,028.15
6,273.06
4,229.32
2,883.99
1,890.55
1,500.46
Depreciation
309.22
310.21
289.94
205.25
120.73
115.84
24.91
Profit Before Tax
2,409.93
2,369.58
2,246.70
745.67
922.10
43.55
409.30
Tax
623.94
653.86
611.10
212.92
236.84
56.27
116.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,774.52
1,705.01
1,620.79
517.32
678.14
-12.86
292.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,774.52
1,705.01
1,620.79
517.32
678.14
-12.86
292.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.47
10.71
14.81
15.43
7.11
0.14
0.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,785.99
1,715.72
1,635.60
532.75
685.25
-12.73
292.83
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,503.79
5,134.70
4,206.54
2,583.79
2,284.58
1,567.14
1,669.38
Earnings per share (EPS)
107.4
102.96
97.7
31.04
40.65
-0.78
17.43
Diluted Earnings per share
107.4
102.96
97.7
31.04
40.65
-0.78
17.43
Operating Profit Margin (Excl OI)
12.06%
12.07%
13.04%
6.12%
12.53%
3.87%
11.54%
Gross Profit Margin
13.63%
13.72%
14.98%
7.92%
14.17%
3.05%
11.15%
PAT Margin
8.9%
8.73%
9.57%
4.31%
9.22%
-0.25%
7.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Management Solutions Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
19,948.26
0.00
19,948.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,948.26
0.00
19,948.26
Raw Material Cost
11,799.21
44.35
11,754.86
26,504.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
396.76
-396.76
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
8.49
0.00
8.49
Selling and Distribution Expenses
5,743.78
594.09
5,149.69
866.82%
Other Expenses
-0.85
104.09
-104.94
-100.82%
Total Expenditure (Excl Depreciation)
17,542.99
2,076.08
15,466.91
745.01%
Operating Profit (PBDIT) excl Other Income
2,405.27
-2,076.08
4,481.35
215.86%
Other Income
7.87
-0.38
8.25
2,171.05%
Operating Profit (PBDIT)
2,722.36
-2,032.11
4,754.47
233.97%
Interest
8.49
0.00
8.49
Exceptional Items
5.27
57.63
-52.36
-90.86%
Gross Profit (PBDT)
8,149.05
-44.35
8,193.40
18,474.41%
Depreciation
309.22
44.35
264.87
597.23%
Profit Before Tax
2,409.93
-2,018.83
4,428.76
219.37%
Tax
623.94
3.34
620.60
18,580.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,774.52
-2,022.17
3,796.69
187.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,774.52
-2,022.17
3,796.69
187.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.47
0.00
11.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,785.99
-2,022.17
3,808.16
188.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,503.79
8,894.53
-3,390.74
-38.12%
Earnings per share (EPS)
107.40
-32.98
140.38
425.65%
Diluted Earnings per share
107.40
-32.98
140.38
425.65%
Operating Profit Margin (Excl OI)
12.06%
0.00%
0.00
12.06%
Gross Profit Margin
13.63%
0.00%
0.00
13.63%
PAT Margin
8.90%
0.00%
0.00
8.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,994.83 Million
in Dec 2024Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 178.60 Million
in Dec 2024Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 271.45 Million
in Dec 2024Figures in Million
Annual - Interest
Interest 0.85 Million
in Dec 2024Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.06%
in Dec 2024Figures in %






